Closed TDu closed 5 months ago
Please add a description to the PR
We should group the bill lines by product and PO, confirmed by customer now.
Let's squash the fixups and merge this...
And maybe it deserves adding in manifest
"development_status": "Alpha"
/ocabot merge nobump
Hey, thanks for contributing! Proceeding to merge this for you. Prepared branch 14.0-ocabot-merge-pr-115-by-jbaudoux-bump-nobump, awaiting test results.
Congratulations, your PR was merged at 6c247ac652461a24ff897d4f379aaa0a7f28dc65. Thanks a lot for contributing to OCA. ❤️
New module that adds on vendor bills a new autocomplete field to select a done incoming shipment. Vendor bill lines will be generated in relation to what has been delivered by the shipment advice.